Kjkm & Sons Limited in Whitby, YO21 2PF

Description

Data updated on: 01-11-2023

Kjkm & Sons came into being in 2013 as a company enlisted under no 08399585, located at YO21 2PF Whitby at Fern Cottage, Underhill. The firm has been in business for 11 years and its current status is active. The company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Kjkm & Sons Ltd released its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-02-12.

As found in the firm's executives data, for 11 years there have been two directors: John G. and Kathleen G..

Kathleen G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-675	989	-1 236

Balance Sheet
Cash Bank In Hand	315	3 304	1 711
Cash Bank On Hand			1 711	3 035
Current Assets	315				5 133	5 119	6 712	991	1 114	1 410
Intangible Fixed Assets	7 063	6 357	5 721
Net Assets Liabilities Including Pension Asset Liability	-675

Capital & Reserves
Called Up Share Capital	60	60	60
Profit Loss Account Reserve	-735	929	-1 296
Shareholder Funds	-675	989	-1 236

Other Financial Data
Accrued Liabilities			180	180
Accumulated Amortisation Impairment Intangible Assets			1 615	2 187
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			194	381
Creditors			8 668	7 897	9 314	7 767	7 787	467	479	528
Creditors Due Within One Year	8 053	8 672	8 668
Fixed Assets	7 063				4 634	4 171	3 754	3 379	3 045	2 740
Increase From Amortisation Charge For Year Intangible Assets				572
Intangible Assets			5 721	5 149
Intangible Assets Gross Cost			7 336
Intangible Fixed Assets Aggregate Amortisation Impairment	273	979	1 615
Intangible Fixed Assets Amortisation Charged In Period	273		636
Intangible Fixed Assets Cost Or Valuation	7 336	7 336
Net Current Assets Liabilities	-7 738	-5 368	-6 957	-4 862	-4 181	-2 648	-1 075	524	635	882
Number Shares Allotted			60
Number Shares Issued Fully Paid				60
Par Value Share			1	1
Payments Received On Account			958
Profit Loss				1 523
Share Capital Allotted Called Up Paid		60	60
Total Assets Less Current Liabilities	-675	989	-1 236	287	453	1 523	2 679	3 903	3 680	3 622
Intangible Fixed Assets Additions	7 336

Company staff

John G.

Role: Director

Appointed: 12 February 2013

Latest update: 8 February 2024

Kathleen G.

Role: Director

Appointed: 12 February 2013

Latest update: 8 February 2024

People with significant control

Kathleen G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kenneth G.

Notified on 6 April 2016

Ceased on 3 October 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kjkm & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Kathleen G.

Kenneth G.

People with significant control

Kathleen G.

Kenneth G.

Accounts Documents

Company filings

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